XML 34 R57.htm IDEA: XBRL DOCUMENT v2.4.1.9
Property, Plant, and Capitalized Software Property Plant and Equipment Table (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Property, Plant and Equipment [Line Items]    
Land and improvements $ 310us-gaap_LandAndLandImprovements $ 318us-gaap_LandAndLandImprovements
Buildings and improvements 2,295us-gaap_BuildingsAndImprovementsGross 2,051us-gaap_BuildingsAndImprovementsGross
Computer equipment 1,693us-gaap_MachineryAndEquipmentGross 1,519us-gaap_MachineryAndEquipmentGross
Furniture and fixtures 675us-gaap_FurnitureAndFixturesGross 564us-gaap_FurnitureAndFixturesGross
Less accumulated depreciation (1,982)us-gaap_PropertyPlantAndEquipmentOtherAccumulatedDepreciation (1,760)us-gaap_PropertyPlantAndEquipmentOtherAccumulatedDepreciation
Property and equipment, net 2,991unh_PropertyPlantandEquipmentExcludingCapitalizedComputerSoftwareNet 2,692unh_PropertyPlantandEquipmentExcludingCapitalizedComputerSoftwareNet
Capitalized software 2,399us-gaap_CapitalizedComputerSoftwareGross 2,233us-gaap_CapitalizedComputerSoftwareGross
Less accumulated amortization (972)us-gaap_CapitalizedComputerSoftwareAccumulatedAmortization (915)us-gaap_CapitalizedComputerSoftwareAccumulatedAmortization
Capitalized software, net 1,427us-gaap_CapitalizedComputerSoftwareNet 1,318us-gaap_CapitalizedComputerSoftwareNet
Total property, equipment and capitalized software, net $ 4,418us-gaap_PropertyPlantAndEquipmentNet $ 4,010us-gaap_PropertyPlantAndEquipmentNet